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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Haluhrjipur
Type Of Transaction
Expenditures
Activity Code
55698961
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,741
Particulars
Gaushala Me Pani Ki Tanki Env Nad Hetu Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832246017
DIYA SUPPLIERS
41,195
PFMS
Account Type:Bank
Account No.:
3832246017
ajay
13,900
PFMS
Account Type:Bank
Account No.:
3832246017
DIYA SUPPLIERS
39,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:23 AM.
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